Illinois Department of Transportation
Omer Osman, Secretary
Omer Osman, Secretary
State of Illinois
Governor JB Pritzker
Governor JB Pritzker
Home
>
Notice of Letting
>
Contract Detail
April 26, 2019 Letting 10:00 AM
172-72K90
Bulletin Description
Bituminous surface treatment on Mound Road in the City of Jacksonville
| Region | District | DBE % | VBP % | Federal Project # |
|---|---|---|---|---|
| 4 | 6 | 0.00 | 0.00 | N/A |
| County(s) | Key Route(s) | Marked Route(s) | Section(s) | State Job #(s) | PPS #(s) |
|---|---|---|---|---|---|
|
|
|
|
|
|
| Contract Specifics |
|---|
| 15 Working Days |
| Previously advertised on March 08, 2019 (Item 109). |
| No More Contract Specifics |
Ask Subscribe Questions and Answers (0 Submitted / 0 Answered ) Questions not accepted as of April 16, 2019 04:30 PM.
Authorized Bidders
-
0635 P. H. Broughton & Sons, Inc.
905 N. Lincoln Ave.
Springfield, IL 62702
Phone: (217) 787-2393 Fax: (217) 787-2397 Email: kent@phbroughton.com
$69,117.55
-
2825 Illinois Valley Paving, a div of UCM, Inc.
3151 Robbins Road
Springfield, IL 62704
P.O. Box 13420
Springfield, IL 62791
Phone: (217) 546-6192 Fax: (217) 546-1904 Email: IVP@ucm.biz
$89,900.64
-
2812 IRC, Inc.
520 N. Webster
Jacksonville, IL 62650
PO Box 1060
Jacksonville, IL 62651
Phone: (217) 245-6181 Fax: (217) 245-8605 Email: ircjeff@ircgrp.com
$84,645.00
Non Bidders
- No requests received
| Pay Item # | UOM | Description | Type | Quantity | Unit Price | ||
|---|---|---|---|---|---|---|---|
| 40300400 | TON | BITUMINOUS MATERIALS (COVER AND SEAL COATS) | Base items | 37.000 | |||
| 40300500 | TON | COVER COAT AGGREGATE | Base items | 125.000 | |||
| 40300600 | TON | SEAL COAT AGGREGATE | Base items | 125.000 | |||
| 40600400 | TON | MIXTURE FOR CRACKS, JOINTS, AND FLANGEWAYS | Base items | 3.000 | |||
| 67100100 | L SUM | MOBILIZATION | Base items | 1.000 | |||
| 70102620 | L SUM | TRAFFIC CONTROL AND PROTECTION, STANDARD 701501 | Base items | 1.000 | |||
| 78300200 | EACH | RAISED REFLECTIVE PAVEMENT MARKER REMOVAL | Base items | 57.000 | |||
| No More Pay Items | |||||||